ECHO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,831,827
Contributions
85%
Government Grants
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,760,377
Grants
92%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,636,959
$1,564,380
-4%
Government Grants
$157,702
$222,022
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416
$582
+40%
Other
$46,145
$44,843
-3%
Total Revenues
$1,841,222
$1,831,827
-1%
Expenses
2023
2024
Change
Grants
$1,565,073
$1,617,515
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,910
$8,922
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,635
$69,091
+12%
Interest
$0
$0
-
Depreciation
$48,577
$56,039
+15%
Other
$8,801
$8,810
+0%
Total Expenses
$1,699,996
$1,760,377
+4%
Net income
2023
2024
Change
Net income
+$141,226
+$71,450
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,663,003
$1,726,290
+4%
Admin
$34,106
$31,839
-7%
Fundraising
$2,887
$2,248
-22%
Total Expenses
$1,699,996
$1,760,377
+4%
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